Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,155
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,105
Grants
89%
Fees to Service Providers
7%
Other
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,836
$142,459
+12%
Other
$163,072
$317,696
+95%
Total Revenues
$289,908
$460,155
+59%
Expenses
2023
2024
Change
Grants
$360,000
$360,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,159
$6,931
+13%
Fees to Service Providers
$26,157
$29,244
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,540
$8,930
+152%
Total Expenses
$395,856
$405,105
+2%
Net income
2023
2024
Change
Net income
-$105,948
+$55,050
-152%